Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_190623FTO_257462
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-001-008/74
(CHAMPANAGARNAWADIH) 		3416007001NRG24190620230701510 19/06/2023 JAGESWAR YADAV 3416007001WL019063 JAGESWAR YADAV 00048 BKID0004938 1368 1368 Processed 27/06/2023 2802422897 JAGESWAR YADAV ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-001/180
(CHAMPANAGARNAWADIH) 		3416007001NRG24190620230701488 19/06/2023 SHAYAMLAL RAM 3416007001WL019063 SHAYAMLAL RAM 00051 MAHB0001596 1368 1368 Processed 27/06/2023 2802422898 SHAYAMLAL RAM ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-008/603
(CHAMPANAGARNAWADIH) 		3416007001NRG24190620230701504 19/06/2023 UPENDRA KUMAR YADAV 3416007001WL019063 UPENDRA KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2802422899 MR UPENDRA KUMAR YADAV ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_190623FTO_257462 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007001_190623FTO_257462 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
3 ICHAK JH3416007001_190623FTO_257462 State Bank of India SBIN0015803 Ichak 1368

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